Supplier: Mr.Skippy (Iw) Ltd
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q3 2010-11 | 1 | 643.41 | 643.41 | 643.41 | 643.41 |
Q4 2010-11 | 1 | 933.34 | 933.34 | 933.34 | 933.34 |
Q2 2011-12 | 1 | 1,145.85 | 1,145.85 | 1,145.85 | 1,145.85 |
Q3 2011-12 | 1 | 558.34 | 558.34 | 558.34 | 558.34 |
Q4 2011-12 | 3 | 1,145.85 | -1,145.85 | 186.11 | 558.34 |
Totals | 7 | 1,145.85 | -1,145.85 | 548.47 | 3,839.28 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 643.41 | |||
2 Nov 10 | 5000110424 | Cap Contractor Pmts | Chale Primary Devolved Capital | 643.41 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 933.34 | |||
28 Feb 11 | 5000129429 | Pay To Pvte Contract | Pnp Rubbish Amnesty | 933.34 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,145.85 | |||
13 Sep 11 | 5000158568 | Cap Contractor Pmts | Osborne Middle Devolved Cap... | 1,145.85 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 558.34 | |||
26 Oct 11 | 5000163975 | Pl, Equip & Furn C | Forelands Middle Devolved C... | 558.34 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 558.34 | |||
13 Jan 12 | 5000175695 | Payment To Contractors Ca... | Osborne Middle Devolved Cap... | 1,145.85 |
13 Jan 12 | 5000175677 | Payment To Contractors Ca... | Osborne Middle Devolved Cap... | -1,145.85 |
28 Mar 12 | 5000187598 | Eligible Supplies And Servi... | Schools Reorganisation P3 2... | 558.34 |
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